Combine Solicitation – HIA – Rapid River Ranger District HVAC Rehabilitation
Federal Information & News Dispatch, Inc. |
Notice Type: Combine Solicitation
Posted Date:
Office Address:
Subject: HIA - Rapid River Ranger District HVAC Rehabilitation
Classification Code: Z - Maintenance, repair, and alteration of real property
Solicitation Number: AG-569R-S-14-0026
Contact:
Setaside: Total Small BusinessTotal Small Business
Place of Performance (address):
Place of Performance (zipcode): 49878
Place of Performance Country: US
Description:
R-9 Lake States Acquisition Team (LSAT)
The Lake States Acquisition Team is announcing an opportunity to bid on a project to rehabilitate the HVAC System at the
Contractors are required to be actively registered with the System for Award Management (SAM) database and completed their online representations and certifications.
Bacon-Davis wage rates will apply to this contract. Payment protection is required on bids exceeding
THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS SYNOPSIS. No reimbursement will be made for any costs associated with providing information in response to this solicitation, amendments, or any follow up information requests. No hard copies of the solicitation, supporting documents and applicable amendments, if any, will be provided. To receive the entire solicitation package and any applicable amendments, prospective offerors must download them from the FedBizOpps website. Contract estimated completion date is
The scope of work includes, but is not limited to, abandonment of existing first floor ductwork and replacement with attic and ceiling run ducts, upgrade and installs new zone controls, minor carpentry and repair due to relocated ductwork. Contractor must provide for and furnish all labor, superintendence, materials, tools, equipment, transportation, permits, certificates, insurance, temporary protection and other items designated under provisions of this contract necessary to complete the entire project per specifications and in the established timeframe.
All invoices must be submitted via the electronic Invoice Processing Platform (IPP). This is a mandatory requirement initiated by the
Offers may be hand delivered, e-mailed to [email protected] SUBJ: AG-569R-S-14-0026 or mailed to the address in Block 8 of the SF-1442 form. No fax bids will be accepted.
Contractors must complete and return: 1) SF-1442 Form 2) Section B 3) Section K 4) Experience Questionnaire or equivalent information.
Contracting Officers Representative for this contract is:
Link/URL: https://www.fbo.gov/spg/USDA/FS/569R/AG-569R-S-14-0026/listing.html
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